| Contents | ||||
|---|---|---|---|---|
| Page | ||||
| Company | Information | |||
| Trustees' | Report | |||
| Independent Examiner's |
Report | |||
| Income and Expenditure | Account | |||
| Balance | Sheet | |||
| Notes to | the Financial | Statements |
| Trustees | ||||
|---|---|---|---|---|
| Abrar Hussein | (Chair) | |||
| Nisbah Hussain |
||||
| Ased Mahmood | ||||
| Ehsen Raja | ||||
| Humma Ahmed |
||||
| Charity Number | 1194240 | |||
| Registered | Owce | BANGOR STREETCOMMUNITY CENTRE | ||
| NORWICH STREET | ||||
| BLACKBURN | ||||
| LANCASHIRE | ||||
| BB16NZ | ||||
| Independent | Examiner | Durhams Accountants |
Limited | |
| 8Yorkdale Drive | ||||
| Hambleton | ||||
| North Yorkshire | ||||
| YO8 9YB |
| 2023 | 2023 | Total | Total | |||
|---|---|---|---|---|---|---|
| Unresbdcted | Restricted | 2023 | 2022 | |||
| Notes | 5 | 6 | 8 | |||
| Inco in |
n Endowments |
|||||
| Lrirrmm: | ||||||
| Donations | end legacies | 137,793 | ||||
| Charitable | activities | 394,478 | 30,596 | 425,074 | 293,983 | |
| Total incoming resources |
394,478 | 30,596 | 425,074 | 431,776 | ||
| E~dit | ||||||
| Charitable | activities | (321,867) | (31,907) | (353,774) | (208,359) | |
| Total resources expended | 321,867 | 31,907) | (353,774 | 208,359 | ||
| Net income/(expenditure) | 71,300 | 223,417 | ||||
| Reconciliation offunds: |
||||||
| Total funds brought forward |
223,417 | |||||
| Funds at | the end ofthe year | 4 | 294,717 | 223,417 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | 8 | 8 | ||||
| FIXEDASSETS | ||||||
| Fixed assets | 11113 | 7,382 | ||||
| 7,382 | ||||||
| CURRENT ASSETS | ||||||
| Prepayments and |
other debtors | 5,081 | 5,629 | |||
| Cash at bank and | in hand | 334,239 | 287,017 | |||
| 339,320 | 292,846 | |||||
| CURRENT LIABILITIES | ||||||
| Deferred income | (47,090) | (48,287) | ||||
| Accruals | (8,626) | (28,524) | ||||
| (55,716) | (76,811) | |||||
| NET CURRENT ASSETS | 283,604 | 216,035 | ||||
| TOTAL ASSETS | LESSCURRENT | |||||
| LIABILITIES | 294,717 | 223,417 | ||||
| NET ASSETS | 294,717 | 223,417 | ||||
| Unrestdcted funds |
279,034 | 223,233 | ||||
| Restricted Funds |
15,683 | 184 | ||||
| MEMBERS' FUNDS | 294,717 | 223,417 |